Mobilexpense Declaree logo

Mobilexpense Declaree

by Mobilexpense · Since 2001
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ActiveAvailable globallyCloud
Quick facts
VendorMobilexpense
Year launched2001
StatusActive
LocationKoning Albert II-laan 19 1210 Brussels Belgium
Countries servedGlobal
Languages3
Integrations26+
Free tier
Free trial
Contact sales

About Mobilexpense Declaree

Mobilexpense Declaree is an expense management software from Mobilexpense that provides complete visibility and compliance across European spend. It offers expense management, travel management, and mileage tracking so mid-sized European companies can maintain control over spending while ensuring faster approvals. Designed with input from finance leaders, Declaree simplifies the entire expense process from start to finish. It incorporates user-friendly features like both MXP and Declaree logins for easy access. With Declaree, organizations can effectively manage their expenses while keeping teams agile and responsive. Key capabilities: expense management travel management mileage tracking fast approvals user-friendly access Best for: mid-sized European companies that need efficient expense management solutions.

Mobilexpense Declaree is a robust, cloud-based expense management platform designed to streamline and automate the entire expense reporting process for organizations of all sizes, providing a comprehensive solution that enhances efficiency, accuracy, and compliance. The platform enables employees to capture receipts effortlessly using its mobile app, which features AI-powered OCR technology to instantly scan, categorize, and validate expenses, significantly reducing manual data entry and minimizing errors. Declaree supports a wide range of expense types, including out-of-pocket expenses, daily allowances, credit card payments, cash advances, work-from-home allowances, and mobility-related spending, offering the flexibility to meet diverse organizational requirements. Integration with popular HR, ERP, SSO, and payroll systems such as Personio, ADP, Microsoft Dynamics, and Exact Online ensures seamless synchronization of data across platforms, reducing administrative overhead and enhancing financial transparency. The platform’s customizable approval workflows and policy enforcement features guarantee compliance with corporate policies and local tax regulations, including built-in logic for European tax rules and per diem allowances, while automated notifications and multi-level approvals accelerate processing times.

Pros & Cons

What users like
  • +User-friendly interface simplifies expense reporting and adoption.
  • +Built-in compliance features ensure adherence to tax and audit regulations.
  • +Mobile accessibility allows employees to manage expenses anytime, anywhere.
  • +Seamless ERP and HR integrations streamline workflows and reduce manual work.
  • +Scalable solution suitable for growing mid-sized organizations.
What users flag
  • Limited customization options for expense categories and approval workflows
  • Steep learning curve for new users, especially non-tech savvy employees
  • Mobile app may lag or crash occasionally, causing frustration for users
  • Advanced features may have a learning curve for full utilization.

Features

Key features

AI-Powered Receipt Scanning
Uses OCR and AI to automatically extract details from receipts, reducing manual data entry errors.
Mobile-First Expense Management
Mobile app for iOS and Android enables on-the-go expense capture, mileage logging, per diem calculation, and submission.
Real-Time Policy Enforcement
Flags out-of-policy expenses before submission to ensure compliance with company rules.
Integrated Business Credit Cards
Supports virtual or physical company cards, allowing purchases without out-of-pocket expenses and full spending control.
Automated Approval Workflows
Streamlines approvals with automated routing, accelerating reimbursements and reducing administrative work.

Additional features

Mileage Tracking
Logs business travel mileage for accurate reimbursement and tax compliance.
Per Diem Calculations
Automatically calculates daily allowances based on official rates for travel expenses.
Integrated ERP and HR Systems
Connects with systems like ADP and Microsoft Dynamics for seamless data synchronization.
Offline Functionality
Captures and submits expenses without internet, ensuring uninterrupted operation.
Real-Time Budget Tracking
Provides visibility into spending against budgets for effective expense control.

Pricing

Free trial
Free version
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Monthly plans

Enterprise

EUR 8

Countries & Languages

Global
Countries served
3
Interface languages
16
Billing currencies

Interface languages

EnglishSpanishFrench

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇯🇵JPY🇨🇳CNY🇮🇳INR🇨🇭CHF🇦🇪AED🇸🇬SGD🇭🇰HKD🇸🇪SEK🇳🇴NOK🇩🇰DKK🇷🇺RUB

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